Muster Roll No. : 6115	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 6261    Sanction Date : 20/08/2019
Work Code : 1304013635/RC/8000089609	Work Name : C/O link road Jhondu Ram housr to talai (1304013635/RC/8000089609)

Measurement Book Detail

MB NO.  11047        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Krishna Devi HP-04-013-635-00402700/259 OTHER भलेहरा A A P P P P P P A P A P P A P 10 185 1850 0 0 1850 UCO BANK GARLI UCBA0000970 1304013635WL019702 Credited 13/12/2019   2 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन A A P P A P P P A P A P P A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL019702 Credited 13/12/2019   3 Ashvani Kumar(Husband) HP-04-013-635-00402900/94 OTHER सुहन A A A A A A A A A P A A P A P 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL019702 Credited 13/12/2019   4 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला A A A P P P P P A P A P P A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL019702 Credited 13/12/2019   5 Kanchan Bala(Wife) HP-04-013-635-00402900/352 SC सुहन A A P P P P P P A P A P P A P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL019702 Credited 16/12/2019   6 Baldev Raj HP-04-013-635-00402900/4 OTHER सुहन A A P P P P P P A P A P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL019702 Credited 13/12/2019   Daily Attendence 0 0 4 5 4 5 5 5 0 6 0 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3515 Amount Paid ST 0 Amount Paid Other 5735

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1541.6666

Total man days : 50